
<table cellspacing="0" cellpadding="0" width="100%">
	<tr>
		<th class="orId">待付款订单号</th>
		<th class="date">下单时间</th>
		<th class="consignee">收货人</th>
		<th class="price">总价</th>
		<th class="status">状态</th>
		<th class="payment">付款方式</th>
		<th class="oper">操作</th>
	</tr>
	<#list order as orderList>
	<tr class="hovertr">
		<td>${orderList.sn}</td>
		<td><@dateformat time="${orderList.create_time?c}" pattern="yyyy-MM-dd HH:mm"/></td>
		<td>${orderList.ship_name!'' }</td>
		<td>￥${orderList.order_amount?string("0.##")}</td>
		<td><strong><@orderstatus status="${orderList.status}" type="order" /></strong></td>
		<td>${orderList.payment_name}</td>
		<td class="oper"><span> 
		<#if orderList.status == ORDER_NOT_PAY && !orderList.isCod> 
			<#if orderList.isOnlinePay> 
				<a href='orderpay.html?sn=${order.sn}'>立即支付</a> 
			<#else> 
				<a href='orderpay.html?sn=${order.sn}'>提交凭证</a> 
			</#if> 
		</#if>
		</span><span>
		<a class="check" href="member_orderdetail_${order.sn}.html">查看</a></span></td>
	</tr>
	</#list>
</table>
<p class="oper clearfix">
	<a class="checkAll" href="member_order.html">查看所有<strong>${ordersList.totalCount}</strong>笔订单
	</a>

</p>
<div class="clear"></div>